TheEazy CXM · Documentation
Docs › Sales Documents › Proforma invoice

Proforma invoice

Issue a preliminary invoice before the final one.

A Proforma Invoice is a preliminary bill sent before goods/services are delivered — often used for advance payment or customs.

Create a proforma

  1. Open Proforma Invoice and create one.
  2. Set the Proforma Number, Proforma Date and Proforma Reference Number.
  3. Add items, set Payment Terms and Due Date.
  4. Save and send.
← Back to all docs